Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 10,500 | |||||||
17/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,145 | 18/09/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:04 AM. |